200945CITY OF SAINT PAUL COUNCIL,
rtiy
ti .OFFICE OF THE COMPTROLLER FILE NUMBS
DUPLICATE TQ Y CLERK Feb 20 +� 1
ROLL[CALL
DcCOURCY AUDITED CLAIMS
19
HOLLAND
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 68 38 738-81
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS _ 27325
2 kH95 IC S ON IL , (T�`1EO OFFICE [O HEa CITY ICOMPTROLLER.
ADOPTED BY THE COURCI�'
- APPROVED � � � •E u 2 r ` +�9� �� Q COl1PTROLL[W
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
O
2 80, j
6
2727
Parr Machine Ina.
27
38
2727
M. F. Patterson Dental S.
9
52
2727
Photostat Corp
63
32
2727
Pink Supply Co
279
90'
2727
Price Bloc. Cc Inc.
j07
41
2727
J. F. Ptacek and Son Inc.
28
42
2727
Pure Oil Co
'i36
51
2728
Rexairj4 Sales and Sery
.190
56
` 2728
St. Paul Overall Laundry
6
10
2728
" n Stamp Works Inc.
122
25
2728
Scheffer and Rossum Co
31
15
2728
Seestedt'e
53
00
2728-
H. V. Smith Cc
59
00
2728
W. F. Smith Tire and Batt
ry 52
25
2728
Sta -Vis Oil Cc
17
60
2728
Standard X -Ray Sales Cc
188
40
2728
W. R. Stephens Tire Ca
9
20
2729
Twin City Blue Print Cc
j 3
38
2729
U. S. Standard Sign Co
,160
o0
2729
G. T. Walker and Co
55
75
2729
Wheel Serv. Cc
, 5
94
2729
Williams and Wilkins Cc
14
00
2729
Walters Auto Supply Cc
8
69
2729
Wyeth Lab. Div. H. Prod.
178
00
2729
Prepakt Concrete Cc
9 283
78
2729
James A* Weyandt
317
33
2729,
E. JI Pennig Constr. Cc
i50
00
2730
Aida E. Richter
160
00
2730
Louis L. Kunz
180
00
2730
Transit Supply Co
1 000
00
27139
Gilbert S. Silverman
416
67
2750
Joel Charon
235
00
2730
Curtis Graham
218
00
2730
Richard Harmon
'235
00
2730
Charles Knaus
218
00
_
2 ?30
James Lucas
235
00
2730
Charles Nelson
'218
00
_
27311
Carl Perkins
235
00
2731
Howard Raschke
235
00
,..,
2731
Michael Rockler
218
00
2731
Richard Stanford
'235
00
2731
Vivian Van Valkenburg-
1218
00
2731
n "
!218
00
2731
Carole Wood
235
00
-
2731
Northwestern Refining Co,
14 X23
6
•
27311
pkg. Delivery Sery
1 02
O
2731 Pure
Oil Co
i46
7
2732
Ry Expriass Agency
; 1
5
2732
Standard Oil Co
!18
0
2732
Transport Cleanings
8
2732.
Witte Transportatizm CO
i 1
2732
Buettner 'Field. Supply
2
'!312
8
2732
Gustafson oil Cc
6
5
SHEET TOTAL - FORWARD
3018 877
43
NOTICE
TO
PRINTER
Council- '1f &.-2'00943- 200944 - 200945 L
Resol ed?�Tfiat checks be drawn on
the C Treasury, to the aggregate
Amount of $549,122.49, covering checks
numbered 27199 to, 27325 inclusive, as
per checks on file in the office of the
City Corn ptrgIler.
Adopted by nM Council February 21,
1961. _ r
Approved February 21, 1961.
(February 25, 1961)
200943 ,20094
4 2bOg45
SAINT PAUL
RESOLUTION COUNCIL FILE NO.
Feb 20 191
RESOLVED.''• THAT CHECKS B DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
9J /Z >-.
: • , COVERING CHECKS NUMBERED �3�'TO_— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY CO � PTROLLER.
ADOPT FEB 2 1��!
ED BY THE COUNCIL_— — 19—
CITY CO
MPROL1iR
FEB 2119 ��J ,
APPROVED 19— BY —
a
. ati